CBTS FINANCIAL SERVICES: Ohio Government Payments
CBTS FINANCIAL SERVICES is the 2,459th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 17th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 36% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$1,359,195total received
93payments
7agencies
Feb 18, 2022 – May 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 8 | $105,200 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $11,084 |
| FY 2024 | Department of Rehabilitation and Correction | 10 | $133,399 |
| FY 2024 | Department of Natural Resources | 1 | $30,853 |
| FY 2024 | Department of Mental Health and Addiction Services | 2 | $17,550 |
| FY 2023 | Department of Rehabilitation and Correction | 35 | $546,940 |
| FY 2023 | Department of Natural Resources | 1 | $33,226 |
| FY 2023 | Department of Mental Health and Addiction Services | 2 | $15,484 |
| FY 2023 | Department of Developmental Disabilities | 2 | $6,450 |
| FY 2022 | Department of Rehabilitation and Correction | 24 | $374,269 |
| FY 2022 | Department of Natural Resources | 1 | $35,150 |
| FY 2022 | Public Defender Commission | 1 | $18,500 |
| FY 2022 | Department of Administrative Services | 3 | $18,150 |
| FY 2022 | Department of Mental Health and Addiction Services | 1 | $12,250 |
| FY 2022 | Department of Aging | 1 | $690 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 16, 2025 | Department of Mental Health and Addiction Services | $11,084.27 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $13,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $20,000.00 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $13,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $5,100.00 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $5,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jul 9, 2024 | Department of Rehabilitation and Correction | $13,912.96 | NETWORK/COMM SERVICES-REG | EFT |
| Jul 8, 2024 | Department of Rehabilitation and Correction | $14,364.80 | NETWORK/COMM SERVICES-REG | EFT |
| Jul 5, 2024 | Department of Rehabilitation and Correction | $19,322.61 | NETWORK/COMM SERVICES-REG | EFT |
| Apr 26, 2024 | Department of Mental Health and Addiction Services | $11,084.27 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 15, 2023 | Department of Mental Health and Addiction Services | $6,465.82 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 4, 2023 | Department of Rehabilitation and Correction | $24,861.53 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 21, 2023 | Department of Rehabilitation and Correction | $16,908.09 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $13,912.96 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $14,364.80 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $7,380.63 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $10,041.67 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $6,215.42 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $2,817.99 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $17,572.92 | NETWORK/COMM SERVICES-REG | EFT |
| Nov 16, 2023 | Department of Rehabilitation and Correction | $19,322.61 | NETWORK/COMM SERVICES-REG | EFT |
| Sep 12, 2023 | Department of Natural Resources | $30,852.90 | NETWORK/COMM Equip Wired | EFT |
| Dec 2, 2022 | Department of Rehabilitation and Correction | $6,954.72 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $23,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $19,900.00 | NETWORK/COMM SERVICES-REG | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).